CALIFORNIA IMMIGRANT POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,159,767
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,274,497
Salaries & Benefits
51%
Grants
29%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,451,137
$10,037,923
+310%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,886
$115,430
+44%
Other
$0
$6,414
-
Total Revenues
$2,531,023
$10,159,767
+301%
Expenses
2023
2024
Change
Grants
$72,275
$1,549,184
+2043%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,267,483
$2,690,881
+19%
Fees to Service Providers
$730,183
$411,250
-44%
Advertising & Promotion
$600
$16,100
+2583%
Offices, Occupancy & IT
$267,767
$260,353
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,026
$346,729
-7%
Total Expenses
$3,709,334
$5,274,497
+42%
Net income
2023
2024
Change
Net income
-$1,178,311
+$4,885,270
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,059
$4,304,553
+104%
Admin
$1,370,702
$606,878
-56%
Fundraising
$231,573
$363,066
+57%
Total Expenses
$3,709,334
$5,274,497
+42%
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